Agenda

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Venue: The Lancastrian, Town Hall, Chorley and via Microsoft Teams

Contact: Ruth Rimmington  Email: ruth.rimmington@chorley.gov.uk

Media

Items
No. Item

Apologies

1.

Minutes of meeting Wednesday, 16 September 2020 of Governance Committee pdf icon PDF 285 KB

2.

Declarations of Any Interests

Members are reminded of their responsibility to declare any pecuniary interest in respect of matters contained in this agenda.

 

If you have a pecuniary interest you must withdraw from the meeting. Normally you should leave the room before the business starts to be discussed. You do, however, have the same right to speak as a member of the public and may remain in the room to enable you to exercise that right and then leave immediately. In either case you must not seek to improperly influence a decision on the matter.

3.

Treasury Management Activity Mid-Year Review 2020/21 pdf icon PDF 299 KB

To receive and consider the report of the Chief Finance Officer. 

Additional documents:

4.

Audit Findings Report

To receive and consider the report of the External Auditor, Grant Thornton.

5.

Audit Progress Report pdf icon PDF 546 KB

To receive and consider the report of the External Auditor, Grant Thornton.

6.

Internal Audit Annual Plan Progress Report April to October pdf icon PDF 252 KB

To receive and consider the report of the Director of Governance.

Additional documents:

7.

RIPA Application Update

The Monitoring Officer will present a verbal report at the meeting.

8.

Work Programme pdf icon PDF 197 KB

To receive and consider the work programme for the Committee.

9.

Any urgent business previously agreed with the Chair